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PROPOSED
<br />FUNDFUND DESCRIPTION DEPARTMENT
<br />FY 25-26
<br />127D.O.J. GRANT FUNDPolice40,000
<br />128LAW ENFORCEMENT GRANTSPolice1,044,370
<br />130HOME PROGRAM FEDERAL GRANTCommunity Development 480,860
<br />131MISC GRANTSCommunity Development 59,630
<br />133HOUSING AUTHORITY-ISSUER FEECommunity Development 1,264,200
<br />135COMMUNITY DEV BLOCK GRANT/ESGCommunity Development 5,367,100
<br />136HOUSING AUTHORITY-VOUCHER HAPCommunity Development 55,950,000
<br />137HOUSING AUTHORITY- NEDCommunity Development 2,650,000
<br />138HOUSING AUTHORITY-MS 5Community Development 4,525,000
<br />139HOUSING AUTHORITY-NEW CONSTRCommunity Development 350,000
<br />140HOUSING AUTHORITY-VOUCHER ADMCommunity Development 6,047,180
<br />143CALHOME PROGRAMCommunity Development 2,150
<br />144PRISON TO EMPLOYMENT PROGRAMCommunity Development 14,830
<br />145RENTAL REHABILITATION GRANTCommunity Development 10,700
<br />152PUBLIC LIBRARY GRANT FUNDLibrary1,260
<br />158HOUSING & COMMUNITY DEV GRANTSCommunity Development 2,690
<br />165OFFICE OF SAFETY GRANTPolice174,320
<br />166US DOJ ASSET FORFEITURE FUNDPolice600,000
<br />167US TREASURY ASSET FORFEITUREPolice25,000
<br />169RECREATION GRANTS FUNDParks, Rec & Comm Svcs500,360
<br />177EMERGENCY RENTAL ASSISTANCE PGCommunity Development 5,000
<br />179ARPA EHV HAPCommunity Development 1,850,000
<br />180ARPA EHV ADMIN FEESCommunity Development 128,010
<br />181AMERICAN RESCUE PLAN ACT (ARPA)
<br />Finance & Mgmt Services Finance & Mgmt Services227,520
<br />Public Works Public Works 270,950
<br />182HOME-ARP PROGRAM FEDERAL GRANTCommunity Development 24,830
<br />183ARPA - CA FOR ALL YOUTH WDPCommunity Development 375,160
<br />185RENT STABILIZATIONCommunity Development2,293,920
<br />186HCV FSS Forfeitures200,000
<br />SPECIAL REVENUE FUNDS GRAND TOTAL115,272,760
<br />General Fund 424,230,150
<br />Non-General Funds (Less Internal Service Funds) 354,141,390
<br />Total Citywide Budget 778,371,540
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